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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : SANOFI PASTEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Complete |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Complete |
| 2017-11-30 | Public | 2016-12-31 | Complete |
| Name | SANOFI PASTEUR |
| Siren | 349505370 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/012681 |
| Management number | 1989B00416 |
| Activity code | 2120Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 341 000 000.00 | |||
028 Tangible Assets | 1 071 000 000.00 | |||
040 Financial Assets | 172 000 000.00 | |||
044 Total Fixed Assets | 1 584 000 000.00 | |||
050 Raw materials, supplies, in progress | 1 662 000 000.00 | |||
064 Advances and down payments on orders | 1 000 000.00 | |||
068 Receivables – Trade and related accounts | 925 000 000.00 | |||
072 Receivables – Other | 284 000 000.00 | |||
084 Cash | 8 000 000.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 147 483 647.00 | |||
110 Total Assets | 2 147 483 647.00 | |||
120 Share or Individual Capital | 317 000 000.00 | |||
124 Revaluation Adjustments | 412 000 000.00 | |||
134 Retained Earnings | 485 000 000.00 | |||
136 Profit for the Year | 664 000 000.00 | |||
140 Regulated Provisions | 175 000 000.00 | |||
142 Total Equity - Total I | 2 053 000 000.00 | |||
154 Provisions for risks and charges - Total II | 368 000 000.00 | |||
156 Loans and similar debts | 961 000 000.00 | |||
166 Suppliers and related accounts | 326 000 000.00 | |||
172 Other debts | 761 000 000.00 | |||
176 Total debts | 2 048 000 000.00 | |||
180 Liabilities Total | 2 147 483 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 147 483 647.00 | 2 131 000 000.00 | 2 147 483 647.00 | |
230 Other income | 687 000 000.00 | 775 000 000.00 | 687 000 000.00 | |
232 Total operating income excluding VAT | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
234 Purchases of goods (including customs duties) | -370 000 000.00 | -327 000 000.00 | -370 000 000.00 | |
236 Inventory change (goods) | 20 000 000.00 | 16 000 000.00 | 20 000 000.00 | |
242 Other external expenses | -834 000 000.00 | -826 000 000.00 | -834 000 000.00 | |
244 Taxes, duties and similar payments | -46 000 000.00 | -59 000 000.00 | -46 000 000.00 | |
252 Social security contributions | 573 000 000.00 | 603 000 000.00 | 573 000 000.00 | |
254 Depreciation and amortization | 453 000 000.00 | 495 000 000.00 | 453 000 000.00 | |
262 Other expenses | 78 000 000.00 | -8 000 000.00 | 78 000 000.00 | |
264 Total operating expenses | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
270 Operating profit | 734 000 000.00 | 502 000 000.00 | 734 000 000.00 | |
306 Income tax's | -227 000 000.00 | -126 000 000.00 | -227 000 000.00 | |
310 Profit or loss | 664 000 000.00 | 391 000 000.00 | 664 000 000.00 | |
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